Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | HOMELESSNESS |
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | GOOD WORK AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 9100 21122908337 | Concessions, Catering, Vending: Mobile and Station | 12/30/2021 | Paid | $4,960.00 |
| PRM 9100 21121407124 | Concessions, Catering, Vending: Mobile and Station | 12/16/2021 | Paid | $7,680.00 |
| PRM 9100 21100500419 | Concessions, Catering, Vending: Mobile and Station | 10/07/2021 | Paid | $5,040.00 |
| PRM 9100 21093033893 | Concessions, Catering, Vending: Mobile and Station | 10/04/2021 | Paid | $26,327.00 |
| PRM 9100 21093033898 | Concessions, Catering, Vending: Mobile and Station | 10/04/2021 | Paid | $2,795.00 |
| PRM 9100 21091532169 | Concessions, Catering, Vending: Mobile and Station | 09/20/2021 | Paid | $5,040.00 |
| PRM 9100 21091532171 | Concessions, Catering, Vending: Mobile and Station | 09/20/2021 | Paid | $14,630.00 |
| PRM 9100 21091732485 | Concessions, Catering, Vending: Mobile and Station | 09/20/2021 | Paid | $5,040.00 |
| PRM 9100 21091431969 | Concessions, Catering, Vending: Mobile and Station | 09/16/2021 | Paid | $14,145.00 |
| PRM 9100 21091431972 | Concessions, Catering, Vending: Mobile and Station | 09/16/2021 | Paid | $47,450.00 |
| PRM 9100 21091532068 | Concessions, Catering, Vending: Mobile and Station | 09/16/2021 | Paid | $44,400.00 |
| PRM 9100 21091532073 | Concessions, Catering, Vending: Mobile and Station | 09/16/2021 | Paid | $55,306.00 |
| PRM 9100 21051019826 | Concessions, Catering, Vending: Mobile and Station | 05/11/2021 | Paid | $2,580.00 |
| PRM 9100 21050619638 | Concessions, Catering, Vending: Mobile and Station | 05/10/2021 | Paid | $3,000.00 |
| PRM 9100 21042718624 | Concessions, Catering, Vending: Mobile and Station | 04/29/2021 | Paid | $9,450.00 |
| PRM 9100 21042718627 | Concessions, Catering, Vending: Mobile and Station | 04/29/2021 | Paid | $11,610.00 |
| PRM 9100 21042218142 | Concessions, Catering, Vending: Mobile and Station | 04/26/2021 | Paid | $30,240.00 |
| PRM 9100 21042218144 | Concessions, Catering, Vending: Mobile and Station | 04/26/2021 | Paid | $30,240.00 |
| PRM 9100 21042218146 | Concessions, Catering, Vending: Mobile and Station | 04/26/2021 | Paid | $18,270.00 |
| PRM 9100 21042218148 | Concessions, Catering, Vending: Mobile and Station | 04/26/2021 | Paid | $11,970.00 |
| PRM 9100 21033015999 | Concessions, Catering, Vending: Mobile and Station | 04/01/2021 | Paid | $59,328.00 |
| PRM 9100 21032415449 | Concessions, Catering, Vending: Mobile and Station | 03/25/2021 | Paid | $18,270.00 |
| PRM 9100 21032415451 | Concessions, Catering, Vending: Mobile and Station | 03/25/2021 | Paid | $11,970.00 |
| PRM 9100 21032415454 | Concessions, Catering, Vending: Mobile and Station | 03/25/2021 | Paid | $30,240.00 |
| PRM 9100 21031714737 | Concessions, Catering, Vending: Mobile and Station | 03/18/2021 | Paid | $30,240.00 |
| PRM 9100 21031514325 | Concessions, Catering, Vending: Mobile and Station | 03/16/2021 | Paid | $18,270.00 |
| PRM 9100 21031514328 | Concessions, Catering, Vending: Mobile and Station | 03/16/2021 | Paid | $30,240.00 |
| PRM 9100 21031514330 | Concessions, Catering, Vending: Mobile and Station | 03/16/2021 | Paid | $18,270.00 |
| PRM 9100 21031514332 | Concessions, Catering, Vending: Mobile and Station | 03/16/2021 | Paid | $11,970.00 |
| PRM 9100 21031114116 | Concessions, Catering, Vending: Mobile and Station | 03/15/2021 | Paid | $11,820.00 |
| PRM 9100 21030913775 | Concessions, Catering, Vending: Mobile and Station | 03/11/2021 | Paid | $47,910.00 |
| PRM 9100 21030913778 | Concessions, Catering, Vending: Mobile and Station | 03/11/2021 | Paid | $11,820.00 |
| PRM 9100 21030413256 | Concessions, Catering, Vending: Mobile and Station | 03/08/2021 | Paid | $60,180.00 |
| PRM 9100 21030413258 | Concessions, Catering, Vending: Mobile and Station | 03/08/2021 | Paid | $18,270.00 |
| PRM 9100 21030513335 | Concessions, Catering, Vending: Mobile and Station | 03/08/2021 | Paid | $11,820.00 |
| PRM 9100 21020311114 | Concessions, Catering, Vending: Mobile and Station | 02/04/2021 | Paid | $12,060.00 |
| PRM 9100 21012810587 | Concessions, Catering, Vending: Mobile and Station | 02/01/2021 | Paid | $73,560.00 |
| PRM 9100 21012209859 | Concessions, Catering, Vending: Mobile and Station | 01/25/2021 | Paid | $30,090.00 |
| PRM 9100 20122307534 | Concessions, Catering, Vending: Mobile and Station | 12/28/2020 | Paid | $18,720.00 |
| PRM 9100 20121606914 | Concessions, Catering, Vending: Mobile and Station | 12/17/2020 | Paid | $18,270.00 |
| PRM 9100 20121406601 | Concessions, Catering, Vending: Mobile and Station | 12/15/2020 | Paid | $75,690.00 |
| PRM 9100 20121106518 | Concessions, Catering, Vending: Mobile and Station | 12/14/2020 | Paid | $12,600.00 |
| PRM 9100 20120405753 | Concessions, Catering, Vending: Mobile and Station | 12/07/2020 | Paid | $12,600.00 |
| PRM 9100 20111203935 | Concessions, Catering, Vending: Mobile and Station | 11/16/2020 | Paid | $12,600.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.